Овочі, фрукти та горіхи (Буряк, цибуля, морква, яблуко, лимон).

Expected value

UAH20,575.00

including VAT
Completed
Clarification period

from Oct 9, 2019, 15:38

until Oct 11, 2019, 00:00

Call for proposals

from Oct 11, 2019, 00:00

until Oct 15, 2019, 00:00

Auction
not conducted
Qualification

from Oct 15, 2019, 00:01

until Oct 15, 2019, 10:06

Offers considered

from Oct 15, 2019, 10:06

until Oct 18, 2019, 15:04

Offers to be submitted:
Oct 11, 2019, 00:00 – Oct 15, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 9, 2019, 15:38 – Oct 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
41827380
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, вул. О. Антонова, буд. 13 А
Rating:

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Main contact

Name:
Людмила Малафєєва
Language skills:
Phone:
+380432651101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля (місцевий бюджет)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а
2

Морква (місцевий бюджет)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а
3

Буряк (місцевий бюджет)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а
4

Яблука (місцевий бюджет)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а
5

Лимон (місцевий бюджет)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

36 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 15:38
Not indicated Oct 9, 2019, 15:38
Not indicated Oct 9, 2019, 15:39
Not indicated Oct 9, 2019, 15:38
Not indicated Oct 9, 2019, 15:38
Not indicated Oct 9, 2019, 15:38

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH20,575.00 including VAT
Minimum price decrement:
UAH102.88
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Бригида Олексій Віталійович
E-mail: bruguda_oleks@ukr.net Phone: +380980482115 EDRPOU:
3722304479

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20
Not indicated Oct 11, 2019, 08:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 10:06
Not indicated Oct 15, 2019, 10:06

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:02
Not indicated Oct 18, 2019, 15:03

Offer

UAH20,575.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Заклад дошкільної освіти № 20 Вінницької міської ради"

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